Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 06/07/2017 | $ 140.81 |
| United States Postal Service 1715 Main Street Victoria, VA 23974 |
Stamps | Tommy Wright | 06/12/2017 | $ 333.20 |
| AT & T Mobility PO Box 536216 Atlanta, GA 30353 |
Cell phone bill | Tommy Wright | 06/22/2017 | $ 79.92 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas & Food | Tommy Wright | 06/22/2017 | $ 198.42 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
